| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751720 | 2016-07-31 | 236.38 RON | 0.00 RON | 0.00 RON |
| 750394 | 2016-06-30 | 261.41 RON | 0.00 RON | 0.00 RON |
| 728785 | 2016-05-31 | 334.21 RON | 0.00 RON | 0.00 RON |
| 727354 | 2016-04-30 | 1436.37 RON | 0.00 RON | 0.00 RON |
| 725894 | 2016-03-31 | 4417.86 RON | 0.00 RON | 0.00 RON |
| 724413 | 2016-02-29 | 4978.92 RON | 0.00 RON | 0.00 RON |
| 700413 | 2016-01-31 | 6094.03 RON | 0.00 RON | 0.00 RON |
| 616084 | 2015-12-31 | 5326.16 RON | 0.00 RON | 0.00 RON |
| 614612 | 2015-11-30 | 3568.33 RON | 0.00 RON | 0.00 RON |
| 613161 | 2015-10-31 | 2185.25 RON | 0.00 RON | 0.00 RON |
| 611820 | 2015-09-30 | 245.97 RON | 0.00 RON | 0.00 RON |
| 610494 | 2015-08-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 609156 | 2015-07-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 607789 | 2015-06-30 | 356.60 RON | 0.00 RON | 0.00 RON |
| 606415 | 2015-05-31 | 523.71 RON | 0.00 RON | 0.00 RON |
| 604939 | 2015-04-30 | 3459.23 RON | 0.00 RON | 0.00 RON |
| 603443 | 2015-03-31 | 3847.08 RON | 0.00 RON | 0.00 RON |
| 601941 | 2015-02-28 | 4062.13 RON | 0.00 RON | 0.00 RON |
| 600433 | 2015-01-31 | 4652.54 RON | 0.00 RON | 0.00 RON |
| 516442 | 2014-12-31 | 4594.90 RON | 0.00 RON | 0.00 RON |
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